[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12449263.002023-04-219263Actual
32883569.002024-11-209236Actual
17692452.002023-09-219214Actual
1783257.002022-06-219246Actual
21401199.702023-12-2292311Actual
22555301.832024-01-1992612Actual
27611294.382024-06-2092311Actual
10653127.002023-02-199226Actual
5580248.062022-09-219268Actual
37252576.002025-03-219264Actual
37484480.002025-03-219246Actual
38634345.002025-04-219246Actual
34415219.912024-12-2192311Actual
20106448.002023-11-219217Actual
29238218.002024-08-209273Actual
30392653.002024-09-209214Actual
3689041.192025-02-1992212Actual
16224274.172023-07-2292111Actual
9876242.002023-01-199267Actual
28240488.002024-07-219265Actual
21346213.532023-12-2292111Actual
3101692.252024-09-2092211Actual
11321307.002023-03-219263Actual
32055426.852024-10-209268Actual
1625235.872023-07-2292211Actual
15031523.002023-06-219217Actual
9955649.582023-01-199218Actual
25740483.002024-05-209263Actual
23736600.002024-03-209214Actual
16367143.312023-07-2292611Actual
34832509.002025-01-199263Actual
33179437.452024-11-209268Actual
25705640.002024-05-209213Actual
38660348.002025-04-219256Actual
39311418.802025-04-2192213Actual
14741448.002023-06-219215Actual
6597442.002022-10-219218Actual
20400172.042023-11-2192411Actual
3939832129.102025-05-2092711Actual
28379408.002024-07-219246Actual
22998247.002024-02-199246Actual
8621308.002022-12-229266Actual
27436713.222024-06-209218Actual
3446974.162024-12-2192511Actual
11182264.722023-02-199268Actual
36605369.272025-02-199268Actual
30718391.002024-09-209266Actual
2357252.002022-07-229263Actual
28113889.002024-07-219214Actual
37430168.002025-03-219226Actual
12308220.782023-03-219268Actual
7249363.002022-11-219216Actual
19696166.002023-11-219273Actual
25006519.002024-04-209236Actual
30307560.002024-09-209263Actual
14564409.002023-06-219263Actual
15124667.762023-06-219218Actual
35158594.002025-01-199236Actual
9633208.002023-01-199246Actual
27498367.752024-06-209268Actual
24893334.002024-04-209265Actual
12527166.002023-04-219273Actual
6706264.722022-10-219268Actual
35892283.712025-01-1992613Actual
37954268.852025-03-2192611Actual
35541180.552025-01-1992211Actual
36485499.002025-02-199267Actual
34059265.002024-12-219256Actual
2538944.382024-04-2092211Actual
30633534.002024-09-209236Actual
13001305.002023-04-219246Actual
2443842.252024-03-2092511Actual
21848448.002024-01-199215Actual
1949070.972023-10-2192112Actual
23771464.002024-03-209264Actual
36804212.472025-02-1992611Actual
11777192.002023-03-219226Actual
20199558.672023-11-219218Actual
3677299.702025-02-1992511Actual
28298612.002024-07-219216Actual
21168307.002023-12-229267Actual
2989093.312024-08-2092211Actual
33411180.552024-11-2092112Actual
36334396.002025-02-199246Actual
21790262.002024-01-199264Actual
22137369.002024-01-199217Actual
36543993.522025-02-199218Actual
18285241.192023-09-2192111Actual
5194177.002022-09-219256Actual
25660-16755.302024-05-199275Actual
14357180.552023-05-2192611Actual
7826188.962022-11-219268Actual
29944234.812024-08-2092411Actual
29770352.602024-08-209228Actual
32432401.262024-10-2092213Actual
19077466.002023-10-219217Actual
29592436.002024-08-209266Actual
25361300.762024-04-2092111Actual
11121255.632023-02-199228Actual
11826360.002023-03-219236Actual
8700310.002022-12-229217Actual
2252278.422024-01-1992112Actual
10934328.002023-02-199217Actual
30098300.762024-08-2092612Actual
18823440.002023-10-219265Actual
4456261.692022-08-219268Actual
11447462.002023-03-219214Actual
33860464.002024-12-219215Actual
6318128.002022-10-219256Actual
26157510.002024-05-209266Actual
12954328.002023-04-219236Actual
18428166.722023-09-2192611Actual
17877479.002023-09-219216Actual
29649659.002024-08-209217Actual
12199402.602023-03-219218Actual
26098418.002024-05-209246Actual
28708422.042024-07-2192111Actual
4397313.212022-08-219228Actual
7905382.002022-12-229213Actual
35455431.392025-01-199268Actual
29301369.002024-08-209264Actual
36923263.532025-02-1992612Actual
1951789.062023-10-2192212Actual
32347307.152024-10-2092612Actual
13250316.002023-04-219267Actual
7393238.002022-11-219246Actual
10526246.002023-02-199265Actual
28971259.272024-07-2192612Actual
19232261.692023-10-219268Actual
19372138.002023-10-2192411Actual
34708303.012024-12-2192213Actual
16306163.532023-07-2292411Actual
32465236.342024-10-2092613Actual
2483514.002022-07-229214Actual
1560098.002023-07-229273Actual
8841399.572022-12-229218Actual
36280168.002025-02-199226Actual
434232.002022-05-219265Actual
6785546.002022-11-219213Actual
31811259.002024-10-209256Actual
1931849.702023-10-2192211Actual
39381-13120.202025-05-209274Actual
22230502.612024-01-199218Actual
2455736.932024-03-2092212Actual
33647781.002024-12-219213Actual
5332284.002022-09-219217Actual
24472301.832024-03-2092611Actual
19758310.002023-11-219264Actual
14148235.932023-05-219228Actual
26432460.342024-05-2092111Actual
20634666.002023-12-229213Actual
16901427.002023-08-219236Actual
23355143.312024-02-1992211Actual
24152316.002024-03-209267Actual
4131380.002022-08-219266Actual
13637421.002023-05-219214Actual
20260393.512023-11-219268Actual
16046396.002023-07-229267Actual
370971056.002025-03-219213Actual
19020399.002023-10-219266Actual
14242225.232023-05-2192111Actual
8043108.002022-12-229273Actual
21288292.002023-12-229268Actual
36308646.002025-02-199236Actual
29917245.442024-08-2092311Actual
8419145.002022-12-229226Actual
308681082.922024-09-209218Actual
5392237.002022-09-219267Actual
13486-22169.702023-05-209277Actual
18788288.002023-10-219215Actual
16788436.002023-08-219265Actual
38785444.002025-04-219267Actual
25443113.532024-04-2092411Actual
30988314.592024-09-2092111Actual
38843828.372025-04-219218Actual
15066392.002023-06-219267Actual
1748487.992023-08-2192212Actual
26575227.362024-05-2092611Actual
38159236.342025-03-2192213Actual
25957532.002024-05-209265Actual
14649577.002023-06-219214Actual
17726370.002023-09-219264Actual
706145.002022-05-219256Actual
7297172.002022-11-219226Actual
33952600.002024-12-219216Actual
15921232.002023-07-229256Actual
13489-11239.202023-05-209278Actual
13966363.002023-05-219266Actual
35184360.002025-01-199246Actual
5471622.302022-09-219218Actual
1419278.002022-06-219264Actual
27556406.092024-06-2092111Actual

Generated 2025-06-20 23:37:29.050 UTC